|
| | | Positions - Legislative Count | (13.000) | (13.000) |
|
| | | Positions - FTE Count | (5.341) | (5.341) |
|
| | | Personal Services | 744,669 | 755,649 |
|
| | | GENERAL FUND TOTAL | 1,213,776 | 1,226,548 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Personal Services | 116,871 | 120,278 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 218,871 | 224,318 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (3.000) | (3.000) |
|
| | | Personal Services | 213,540 | 219,484 |
|
| | | Capital Expenditures | 20,000 | 20,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 451,108 | 461,405 |
|
| | | Enforcement Operations - IF&W 0537 |
|
| | | Positions - Legislative Count | (135.000) | (135.000) |
|
| | | Personal Services | 9,900,759 | 10,059,771 |
|
| | | All Other | | 2,074,887 | 2,114,809 |
|
| | | Capital Expenditures | 185,100 | 132,100 |
|
| | | GENERAL FUND TOTAL | 12,160,746 | 12,306,680 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 371,025 | 378,445 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (6.000) | (6.000) |
|
| | | Personal Services | 376,528 | 394,672 |
|
| | | Capital Expenditures | 60,000 | 66,000 |
|
| | | Unallocated | 1,068,000 | 1,107,984 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,596,328 | 1,662,291 |
|
| | | Whitewater Rafting - IF&W 0539 |
|
|
